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Nonprofiteer
← NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC.

Totals

Total revenue
$2,925,539
Total expenses
$2,899,731
Contributions and grants received
$1,867,641
Grants paid
$1,592,522
Program service revenue
$0
Investment income
$92,735
Other revenue
$965,163
Total assets, end of year
$2,332,485
Total liabilities, end of year
$66,535
Net assets or fund balances, end of year
$2,265,950
Program services expenses (Part IX)
$2,616,091
Management and general expenses
$110,291
Fundraising expenses
$173,349
Program service expenses (Part III)
$2,616,091

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,867,641

  • 1g · Noncash contributions included above

    $143,756

  • 3 · Investment income

    total $89,147 · excluded $89,147

  • 7a · Gross sales of assets other than inventory

    securities $120,832

  • 7b · Less cost or other basis and sales expenses

    securities $117,244

  • 7c · Gain or loss

    securities $3,588

  • 7d · Net gain or loss

    total $3,588 · related or exempt $3,588

  • 8a · Fundraising events: gross income

    $1,198,526

  • 8b · Fundraising events: direct expenses

    $233,363

  • 8c · Net income from fundraising events

    total $965,163 · excluded $965,163

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 2 · Grants to domestic individuals

    total $1,392,522 · program services $1,392,522

  • 5 · Compensation of officers, directors and key employees

    total $120,738 · program services $96,590 · management and general $6,037 · fundraising $18,111

  • 7 · Other salaries and wages

    total $524,951 · program services $419,960 · management and general $26,248 · fundraising $78,743

  • 9 · Other employee benefits

    total $62,031 · program services $49,624 · management and general $3,102 · fundraising $9,305

  • 10 · Payroll taxes

    total $54,880 · program services $43,904 · management and general $2,744 · fundraising $8,232

  • 11b · Fees: legal

    total $3,654 · management and general $2,098 · fundraising $1,556

  • 11c · Fees: accounting

    total $40,428 · management and general $40,428

  • 11f · Fees: investment management

    total $9,479 · management and general $9,479

  • 12 · Advertising and promotion

    total $21,541 · fundraising $21,541

  • 13 · Office expenses

    total $124,584 · program services $99,667 · management and general $6,229 · fundraising $18,688

  • 14 · Information technology

    total $44,485 · program services $35,588 · management and general $2,224 · fundraising $6,673

  • 16 · Occupancy

    total $27,464 · program services $21,971 · management and general $1,373 · fundraising $4,120

  • 17 · Travel

    total $19,722 · program services $18,362 · management and general $1,360

  • 22 · Depreciation, depletion and amortization

    total $8,363 · management and general $8,363

  • 23 · Insurance

    total $15,965 · program services $11,199 · management and general $51 · fundraising $4,715

  • 24a · Other expenses: PROGRAM EVENTS

    total $91,053 · program services $91,053

  • 24b · Other expenses: PUBLIC AWARENESS

    total $74,945 · program services $74,945

  • 24c · Other expenses: FAMILY OUTINGS

    total $26,275 · program services $26,275

  • 24d · Other expenses: GIFTS

    total $25,550 · program services $25,550

  • 24e · All other expenses

    total $11,101 · program services $8,881 · management and general $555 · fundraising $1,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,046,521 · end of year $1,105,689

  • 2 · Savings and temporary cash investments

    beginning of year $108,795 · end of year $14,598

  • 3 · Pledges and grants receivable

    end of year $5,000

  • 8 · Inventories for sale or use

    beginning of year $17,775 · end of year $4,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,592 · end of year $18,336

  • 10a · Land, buildings and equipment: cost or other basis

    $368,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,431

  • 10c · Land, buildings and equipment, net

    beginning of year $268,361 · end of year $260,616

  • 11 · Investments: publicly traded securities

    beginning of year $807,356 · end of year $912,767

  • 14 · Intangible assets

    end of year $10,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,170 · end of year $66,535

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,168,230 · end of year $2,265,950

Mission and programs · 2023

Mission

THE FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND COMPASSIONATE SUPPORT PROGRAMS WHILE ADVOCATING FOR INCREASED RESEARCH FUNDS AND RAISING PUBLIC AWARENESS.

  • THE PURPOSE OF THE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND COMPASSIONATE SUPPORT PROGRAMS WHILE ADVOCATING FOR INCREASED RESEARCH FUNDS AND RAISING PUBLIC AWARENESS. THIS IS ACCOMPLISHED THROUGH DIRECT RESEARCH DOLLARS, QUARTERLY FAMILY OUTINGS, THE ST. BALDRICK'S EVENT, THE ADOPT-A-FAMILY PROGRAM AND DIRECT ADVOCACY RELATING TO THE IMPORTANCE OF CHILDHOOD CANCER ISSUES.

    Expenses $1,166,287 · Grants $200,000

  • FAMILY ASSISTANCE PROGRAM - ASSISTS FAMILIES WITH EVERYDAY COSTS SUCH AS HOUSEHOLD LIVING EXPENSES, MORTGAGE PAYMENTS, RENT, FOOD, UTILITIES, INSURANCE DEDUCTIBLES, UNCOVERED PROCEDURES AND ADDITIONAL EXPENSES THAT THE FAMILY MIGHT NEED ASSISTANCE WITH DURING A CHILD'S TREATMENT AND FOLLOW UP CARE.

    Expenses $1,269,687 · Grants $1,264,468

  • THE INSPIRE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO YOUNG ADULTS AS THEY RECEIVE CANCER TREATMENT, SURVIVE CANCER, PURSUE HIGHER EDUCATION AND SEEK TO RETURN TO A SENSE OF NORMALCY IN THEIR LIVES.

    Expenses $136,132 · Grants $128,054

  • ADOPT-A-FAMILY PROGRAM IS DESIGNED TO PROVIDE RELIEF TO FAMILIES WITH CHILDREN IN TREATMENT DURING THE HOLIDAYS BY PROVIDING GIFTS FOR THE FAMILIES' CHILDREN.

    Expenses $43,985

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandi Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sophie Boel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bozzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Buhrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Carano II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Cates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Clafton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Erger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Gurgui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Jaenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandan Koehn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meagan Noin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Folkins-Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Stiteler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Truman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Robin White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Wohletz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Pedersen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly McIntosh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Gilbrech

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Holly Aycock

    EXECUTIVE DIRECTOR

    Total calculated
    $241,476
    From this org
    $120,738
    From related orgs
    $0
    Other
    $120,738
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202422259349303062

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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